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Accounts Payable Coordinator

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Job Order #: 6279018

NOC: 14200
Employer Name:
APLIN
Posted Date:
13-Feb-2026
Location:
SASKATOON
 
# of Positions:
1
Employment Terms:
Full-Time
Apply By:
13-Mar-2026
How to Apply?:
If you are interested in this position and meet the qualifications, apply today! We thank all applicants; however, only those authorized to work in Canada or selected for an interview will be contacted.

Application Information

Employer Name:
APLIN
Contact Name:
Angela Degelman
Contact Phone:
306.665.1386
Contact Email:
adegelman@aplin.com
Employer Website:
https://www.aplin.com/job/59193994-accounts-payable-coordinator-saskatoon-saskatchewan/


Description

Our client is a well-established and growing organization within the food manufacturing sector, known for its collaborative culture, operational excellence, and commitment to quality. This is an exciting opportunity to join a supportive, team-oriented environment where finance plays a critical role in plant operations and overall business success.

This role is being offered as a 3-month contract with a strong possibility of becoming a permanent position based on performance and business needs. Its an excellent opportunity for someone who enjoys hands-on accounting work, thrives in a manufacturing environment, and is looking to contribute meaningfully while positioning themselves for long-term growth.

Position Summary
Based at the Saskatoon facility, the Accounts Payable & Accounting Coordinator will report to the Controller (with additional oversight from the CFO, both based off-site). This role ensures the accurate and timely processing of financial transactions, supports operational invoice workflows, and serves as the on-site point of contact for finance-related matters at the plant.
The successful candidate will bring strong attention to detail, a proactive mindset, and the ability to collaborate effectively with operations, purchasing, and external vendors.

Key Responsibilities
Accounts Payable
The AP function requires exceptional organization and ownership of the full invoice lifecycle  from receipt to payment and filing.

SEE OUR WEBSITE FOR FULL LISTING AND REQUIREMENTS

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